| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 10021530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Interfiber |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 23,608 |
| Amount | 23,608 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.485/2026 DATE 04.03.2026,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. |